Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | BPB/2019-20/R/1 | Direct Receipts | 400,000 | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | 01/08/2019 | 4THSFC/2019-20/C/1 | 28,000 | ||||
01/08/2019 | BPB/2019-20/R/2 | Direct Receipts | 400,000 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | 01/08/2019 | 4THSFC/2019-20/C/2 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:34 AM. |